UON TCOMP Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Maximo #

• Priority

  Yes

  No

  N/A

Description of the job

• Description of works

• Are the works complete

  Yes

  No

  N/A

• Target Completion Date on Maximo

  Date

• Select date

  Date

• Was the work completed within the stated timeframe

  Yes

  No

  N/A

Problems

• List defects identified

• Evidence

  Media